Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:08:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_081223FTO_310488

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

AKOLA

MH-09-011-116-001/109 (KOTUL)

1809011000NRG23081220230312983

08/12/2023

SANNJAY HIRAMAN SALAVE

1809011WL0057437

SANNJAY HIRAMAN SALAVE

00691

IPOS0000001

1536

1536

Processed

01/02/2024

N1223007283DD

SANNJAY HIRAMAN SALAVE

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKOLA	MH1809011999_081223FTO_310488	India Post Payments Bank	IPOS0000001	AKOLA	1536

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